Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160922FTO_881546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-008-008/151-A
(Avaniyapuram) 		2906016000NRG23160920222612124 16/09/2022 sivaji 2906016WL063859 sivaji 00078 CNRB0006184 1320 1320 Processed 14/10/2022 035858351 sivaji ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-008-008/4-B
(Avaniyapuram) 		2906016000NRG23160920222612194 16/09/2022 SALAMBAI 2906016WL063859 SALAMBAI 00176 IDIB000V004 1320 1320 Processed 14/10/2022 035858351 SALAMBAI ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-008-008/825-A
(Avaniyapuram) 		2906016000NRG23160920222612219 16/09/2022 Suganya Ganthi 2906016WL063859 Suganya Ganthi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858351 Suganya Ganthi ()
SubTotal 1320 1320
4 PERNAMALLUR TN-06-016-008-003/369-A
(Avaniyapuram) 		2906016000NRG23160920222612097 16/09/2022 Kuppu 2906016WL063859 Kuppu 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Kuppu ()
5 PERNAMALLUR TN-06-016-008-008/106-A
(Avaniyapuram) 		2906016000NRG23160920222612102 16/09/2022 Shanthi 2906016WL063859 Shanthi 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Shanthi ()
6 PERNAMALLUR TN-06-016-008-008/122-A
(Avaniyapuram) 		2906016000NRG23160920222612115 16/09/2022 Lakshmi 2906016WL063859 Lakshmi 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Lakshmi ()
7 PERNAMALLUR TN-06-016-008-008/129-A
(Avaniyapuram) 		2906016000NRG23160920222612116 16/09/2022 Saroja 2906016WL063859 Saroja 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Saroja ()
8 PERNAMALLUR TN-06-016-008-008/145-C
(Avaniyapuram) 		2906016000NRG23160920222612122 16/09/2022 Ramalingam 2906016WL063859 Ramalingam 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Ramalingam ()
9 PERNAMALLUR TN-06-016-008-008/250-A
(Avaniyapuram) 		2906016000NRG23160920222612153 16/09/2022 ambiga 2906016WL063859 ambiga 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 ambiga ()
10 PERNAMALLUR TN-06-016-008-008/294-A
(Avaniyapuram) 		2906016000NRG23160920222612167 16/09/2022 Shankar 2906016WL063859 Shankar 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Shankar ()
11 PERNAMALLUR TN-06-016-008-008/317-A
(Avaniyapuram) 		2906016000NRG23160920222612170 16/09/2022 Manjula 2906016WL063859 Manjula 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Manjula ()
12 PERNAMALLUR TN-06-016-008-008/318-A
(Avaniyapuram) 		2906016000NRG23160920222612171 16/09/2022 Thirumagal 2906016WL063859 Thirumagal 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Thirumagal ()
13 PERNAMALLUR TN-06-016-008-008/363-A
(Avaniyapuram) 		2906016000NRG23160920222612183 16/09/2022 Roja 2906016WL063859 Roja 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Roja ()
14 PERNAMALLUR TN-06-016-008-008/367-A
(Avaniyapuram) 		2906016000NRG23160920222612185 16/09/2022 Indhumathi 2906016WL063859 Indhumathi 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Indhumathi ()
15 PERNAMALLUR TN-06-016-008-008/388-A
(Avaniyapuram) 		2906016000NRG23160920222612191 16/09/2022 Pachaiyammal 2906016WL063859 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Pachaiyammal ()
16 PERNAMALLUR TN-06-016-008-008/452-A
(Avaniyapuram) 		2906016000NRG23160920222612197 16/09/2022 Gayathri 2906016WL063859 Gayathri 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858351 Gayathri ()
17 PERNAMALLUR TN-06-016-008-008/511-A
(Avaniyapuram) 		2906016000NRG23160920222612208 16/09/2022 Janagi 2906016WL063859 Janagi 00415 SBIN0006225 880 880 Processed 14/10/2022 035858351 Janagi ()
18 PERNAMALLUR TN-06-016-008-008/513-A
(Avaniyapuram) 		2906016000NRG23160920222612209 16/09/2022 Shoba 2906016WL063859 Shoba 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035858351 Shoba ()
19 PERNAMALLUR TN-06-016-008-008/515-A
(Avaniyapuram) 		2906016000NRG23160920222612210 16/09/2022 Maari 2906016WL063859 Maari 00415 SBIN0006225 880 880 Processed 14/10/2022 035858351 Maari ()
20 PERNAMALLUR TN-06-016-008-008/776-A
(Avaniyapuram) 		2906016000NRG23160920222612217 16/09/2022 Elumalai 2906016WL063859 Elumalai 00415 SBIN0006225 1686 1686 Processed 14/10/2022 035858351 Elumalai ()
SubTotal 22011 22011
Total 25971 25971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160922FTO_881546 Canara Bank CNRB0006184 ANMARUDAI 1320
2 PERNAMALLUR TN2906016_160922FTO_881546 Indian Bank IDIB000V004 VAKKADAI 1320
3 PERNAMALLUR TN2906016_160922FTO_881546 State Bank of India SBIN0003374 PERNAMALLUR 1320
4 PERNAMALLUR TN2906016_160922FTO_881546 State Bank of India SBIN0006225 KOLAPPALUR 22011

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